Accounting Analyst

Title: Accounting Analyst
Type: Full Time 
Function: Finance 

Reporting line: Accounting Supervisor

DUTIES AND RESPONSIBILITIES:

This role is crucial to ensure the accuracy of financial records, streamline accounting operations, and support the consolidation activities (diffent ERPs).

• Journal Entries: Prepare, calculate, and post complex journal entries accurately and in a timely manner.
• Financial Reporting: Review and analize financial data in OneStream, ensuring accuracy and completeness.
• Balance Sheet Reconciliation: Prepare reconciliations or review and analyze balance sheet account reconciliations to ensure compliance with accounting standards and internal policies.
• Intracompany reconciliation, analysis and reporting of aged items.
• Accounting Data analysis: Manage large amount of data for accounting consolidation and reporting from different ERP systems.
• Process Improvement: Identify opportunities for enhancing current processes and implement improvements to optimize accounting consolidation processes and enhance financial controls.
• Compliance and Reporting: Ensure all GL accounting practices comply with relevant regulations and internal controls.
• Support and assistance to both internal and external audits; perform SOX self-testing as per requirements
• Stakeholder Collaboration: Work closely with Taxes, Accounts Receivables, Accounts Payable and Inventory areas to resolve accounting issues, provide insights, and support financial consolidation.

• Ensure compliance with company policies & procedures. 
  
  

REQUIREMENTS:

Skills / Experience:

• Bachelor’s degree in Accounting, Finance, or a related field. National or International accounting certification is preferred

• At least 3 years of experience in GL accounting or relevant finance roles, with a strong background in accounting and reporting; US GAAP knowledge is a plus
• Compliance and Ethics: In-depth understanding of accounting principles, regulations, and internal controls, with a strong commitment to maintaining ethical practices and confidentiality

• Technical Expertise: Proficiency in using ERP system (SAP) and financial consolidation tools such as OneStream. Strong Excel skills are essential (macrodata management)

• Excellent English skills – written + verbal; any other language will be a plus  

• Analytical Skills: Strong analytical and problem-solving abilities, with a keen attention to details.

• Flexibility and speed of execution
• Experience in consolidation processes.